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This Government Contract opportunity was posted on October 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Firetrace competitive award to Ruta

Awarded
SPM7LX12R0014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 336120
New
International
Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
Town of Newmarket

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336120
New
International
939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation SPM7LX12R0014 is a pre-solicitation for the acquisition of various motor vehicle parts, specifically covering 11 National Stock Numbers across several Federal Supply Classifications including 2510, 2540, 2590, 4710, 4820, and 5340. The requirement includes items such as vehicular body panels, splash guards, mounting brackets, access covers, and fire suppression control boxes. The government intends to establish an Indefinite Quantity Long-Term Contract consisting of a base year and four option years, with a total duration not to exceed five years. The procurement is designated as other than full and open competition, with a small business size standard of 1000. Award decisions will be based on a combination of price, delivery, and past performance. All deliveries are required to be FOB Destination, and offers must be submitted in English and U.S. Dollars. While the government is not utilizing commercial item policies for this solicitation, interested parties were given the opportunity to identify commercial capabilities within a specified timeframe.

General Info

Agency

N/A

Contract Value

$165,060.12

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cletus M. SchafrathContracting Specialist
William I. WinegarnerContracting Officer

Full Description

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1. ACTION CODE: ( X ) P = Pre-solicitation 2. CLASSIFICATION CODE: 25 3. TITLE: 4. RESPONSE DATE: 04/16/12 5. PRIMARY POINT OF CONTACT: PLCLGAQ, VERONICA GODBOTT, 6921745 6. SECONDARY POINT OF CONTACT: WILLIAM I. WINEGARNER, 6921949 7. SOLICITATION NUMBER: SPM7LX12R0014 8. DESCRIPTION: Motor Vehicle Parts The subject requirement is for the acquisition of 11 NSNs with various item descriptions and end items. The major FSCs of this requirement are: 2510, 2540, 2590, 4710, 4820, and 5340. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 1000. Solicitation will be Other than Full and Open competition. The solicitation will be available on or about March 15, 2012 at https://www.dibbs.bsm.dla.mil/RFP/ Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. CLIN NSN ITEM NAME UI EST YEARLY QTY 0001 2510-01-570-4912 PANEL, BODY, VEHICULAR EA 27 0002 2510-01-570-4961 PANEL, BODY, VEHICULAR EA 21 0003 5340-01-570-5533 BRACKET, MOUNTING EA 60 0004 5340-01-570-5706 COVER, ACCESS EA 178 0005 2540-01-570-6631 GUARD, SPLASH, VEHICULAR EA 54 0006 2540-01-570-6678 GUARD, SPLASH, VEHICULAR EA 113 0007 5340-01-571-2592 COVER, ACCESS EA 94 0008 4710-01-584-3474 TUBE ASSEMBLY, METAL EA 2 0009 2590-01-587-3299 CONTROL BOX, FIRE SU EA 163 0010 5340-01-591-4656 CAP, PROTECTIVE, DUST EA 195 0011 4820-01-586-0832 REGULATOR, COMPRESSE EA 21

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